SAP T-Code search on FQC_R
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FQC_R404 - Diff.Accts for Cons.Ports Prev. Year
FQC_R410 - Assign Summarization Subtransactions
FQC_R412 - Unexpected Revenues in Bill Reversal
FQC_R418 - Assign Summarization Subtransactions
FQC_R480 - Account Assignments for Billable Itm
FQC_R481 - Transaction Deter.for Billable Item
FQC_R482 - Assign Doc.Line Type/Billable Item
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